SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000432251?
$5K paid to Grainger across 6 payments from December 5, 2025 to December 8, 2025, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
CAMP HOLLYWOODLAND-GRAINGER-#2736253414
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 5, 2025 | November 8, 2025 | 27d | TK133052584T STORAGE CABINET BASE TYPE FRAME BODY PANEL TYPE | $1,991 |
| 2 | December 5, 2025 | November 8, 2025 | 27d | TK133052580T OUTDOOR STORAGE SHED VANILLA DOOR OPENING HEIGH | $1,570 |
| 3 | December 5, 2025 | November 8, 2025 | 27d | TK133052582T OUTDOOR STORAGE SHED HORIZONTAL STORAGE CAPACIT | $342 |
| 4 | December 5, 2025 | November 8, 2025 | 27d | TK133052581T STORAGE CABINET BASE TYPE FRAME BODY PANEL TYPE | $199 |
| 5 | December 5, 2025 | November 8, 2025 | 27d | TK133052585T WIDE BLADE MAGNETIC TAPE25 IN | $49 |
| 6 | December 8, 2025 | November 11, 2025 | 27d | TK133052583T PLASTIC STORAGE CABINET BASE TYPE FRAME BODY PA | $606 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.